Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:18:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_091123APB_FTO_326854
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Narayanpur CH-11-004-017-002/53
() 		3311004000NRG24091120230530491 09/11/2023 Digeshwari 3311004WL057883 Digeshwari 00089 CBIN0284129 1326 1326 Processed 19/01/2024 9666578660 Miss. DEEGESHWARI DO RAM PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-017-002/163
() 		3311004000NRG24091120230530472 09/11/2023 shakuntala 3311004WL057878 shakuntala 00415 SBIN0002878 1326 1326 Processed 19/01/2024 9666578661 Mrs. SHAKUNTALA PANDEY CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-017-002/53
() 		3311004000NRG24091120230530490 09/11/2023 IndraBai 3311004WL057883 IndraBai 00415 SBIN0002878 1326 1326 Processed 19/01/2024 9666578659 INDRABAI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_091123APB_FTO_326854 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_091123APB_FTO_326854 State Bank of India SBIN0002878 NARAYANPUR 2652

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